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		<tbody><tr rn="1" height="43" style="height:43px;">
			<td colspan="45" >2022年12月--部门损益汇总表【二级部】</td>
		</tr>
		<tr rn="2" height="23" style="height:23px;">
			<td >单位：元</td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td ></td>
			<td >操作人：</td>
			<td >郑春</td>
			<td >操作时间：</td>
			<td colspan="2" >2024-03-12&nbsp;10:25:54</td>
		</tr>
		<tr rn="3" height="23" style="height:23px;">
			<td rowspan="2" >所属体系</td>
			<td rowspan="2" >所属一级部</td>
			<td rowspan="2" >所属二级部</td>
			<td colspan="3" >项目收入(脱税)</td>
			<td colspan="3" >项目利润</td>
			<td colspan="3" >项目毛利率</td>
			<td colspan="3" >非项目费用合计</td>
			<td colspan="3" >售前项目</td>
			<td colspan="3" >研发项目</td>
			<td colspan="3" >内部管理</td>
			<td colspan="3" >运营类项目</td>
			<td colspan="3" >部门管理(人工&amp;直接费用)</td>
			<td colspan="3" >部门管理(R1分摊费用)</td>
			<td colspan="3" >部门闲置</td>
			<td colspan="3" >部门休假</td>
			<td colspan="3" >部门利润(R1)</td>
			<td rowspan="2" >部门人数</td>
			<td rowspan="2" >部门人均利润(R1)</td>
			<td rowspan="2" >递延成本</td>
		</tr>
		<tr rn="4" height="23" style="height:23px;">
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算(%)</td>
			<td >本年累计实际(%)</td>
			<td >完成差值</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
			<td >全年预算</td>
			<td >本年累计实际</td>
			<td >预算完成比</td>
		</tr>
		<tr rn="5" height="23" style="height:23px;">
			<td rowspan="19" ></td>
			<td rowspan="3" ></td>
			<td >技术平台产品部本级</td>
			<td >17,880,000.00</td>
			<td >3,720,901.72</td>
			<td >20.81%</td>
			<td >11,000,900.00</td>
			<td >3,720,901.72</td>
			<td >33.82%</td>
			<td >61.53</td>
			<td >100.00</td>
			<td >38.47</td>
			<td >25,102,848.07</td>
			<td >5,787,501.16</td>
			<td >23.06%</td>
			<td >0.00</td>
			<td >318,658.74</td>
			<td >100.00%</td>
			<td >17,767,624.31</td>
			<td >161,919.25</td>
			<td >0.91%</td>
			<td >94,000.00</td>
			<td >46,000.00</td>
			<td >48.94%</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >5,947,607.50</td>
			<td >4,655,330.82</td>
			<td >78.27%</td>
			<td >1,116,316.26</td>
			<td >538,339.53</td>
			<td >48.22%</td>
			<td >33,000.00</td>
			<td >0.00</td>
			<td >0.00%</td>
			<td >144,300.00</td>
			<td >67,252.82</td>
			<td >46.61%</td>
			<td >-14,101,948.07</td>
			<td >-2,066,599.44</td>
			<td >14.65%</td>
			<td >3</td>
			<td >-688,866.48</td>
			<td >0.00</td>
		</tr>
		<tr rn="6" height="23" style="height:23px;">
			<td >基础开发平台产品部</td>
			<td >0.00</td>
			<td >4,443,758.83</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >3,699,201.97</td>
			<td >100.00%</td>
			<td >100.00</td>
			<td >83.24</td>
			<td >-16.76</td>
			<td >0.00</td>
			<td >7,570,915.74</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >7,069,888.93</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >300,684.83</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >132,684.84</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >67,657.14</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >-3,871,713.77</td>
			<td >-100.00%</td>
			<td >27</td>
			<td >-143,396.81</td>
			<td >71,108.02</td>
		</tr>
		<tr rn="7" height="23" style="height:23px;">
			<td >公共支撑组</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >100.00</td>
			<td >100.00</td>
			<td >0.00</td>
			<td >0.00</td>
			<td >2,264,468.65</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >2,232,950.05</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >136.70</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >24,548.43</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >0.00</td>
			<td >6,833.47</td>
			<td >100.00%</td>
			<td >0.00</td>
			<td >-2,264,468.65</td>
			<td >-100.00%</td>
			<td >10</td>
			<td >-226,446.86</td>
			<td >0.00</td>
		</tr>
		<tr rn="8" height="23" style="height:23px;">
			<td colspan="2" >&nbsp;汇总</td>
			<td >17,880,000.00</td>
			<td >8,164,660.55</td>
			<td >45.66%</td>
			<td >11,000,900.00</td>
			<td >7,420,103.69</td>
			<td >67.45%</td>
			<td >61.53</td>
			<td >90.88</td>
			<td >29.35</td>
			<td >25,102,848.07</td>
			<td >15,622,885.55</td>
			<td >62.24%</td>
			<td >0.00</td>
			<td >318,658.74</td>
			<td >100.00%</td>
			<td >17,767,624.31</td>
			<td >9,464,758.23</td>
			<td >53.27%</td>
			<td >94,000.00</td>
			<td >46,000.00</td>
			<td >48.94%</td>
			<td >0.00</td>
			<td >0.00</td>
			<td ></td>
			<td >5,947,607.50</td>
			<td >4,956,152.35</td>
			<td >83.33%</td>
			<td >1,116,316.26</td>
			<td >695,572.80</td>
			<td >62.31%</td>
			<td >33,000.00</td>
			<td >0.00</td>
			<td >0.00%</td>
			<td >144,300.00</td>
			<td >141,743.43</td>
			<td >98.23%</td>
			<td >-14,101,948.07</td>
			<td >-8,202,781.86</td>
			<td >58.17%</td>
			<td >40</td>
			<td >-205,069.55</td>
			<td >71,108.02</td>
		</tr>
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